DOEAM 15/08/2025 - Diario Oficial do Estado do Amazonas - Tipo 1
Baixar página em PDF · Criar alerta deste tema
O visualizador interativo precisa de JavaScript — baixe a página original em PDF.
TEXTO OFICIAL · ÍNTEGRA
|Manaus, sexta-fe
2
RJ DA SILVA
BRITO - TRANS RJ|ira, 15 de ag
28.556.71
9/0001-22|osto de 202
081984/25|5
R$337.378,29|014101.055
256/2019-00|PODER EXECU
RAYLANE
YBARRA
LOPES|TIVO - SEÇÃO
30.490.55
9/0001-08|II |DIÁRIO O
075851/25|FICIAL DO ESTAD
R$29.362,38|O DO AMAZONAS
014101.278
622/2023-75|
|---|---|---|---|---|---|---|---|---|---|
|MC CARGO
SERVICE LTDA ME|13.499.48
3/0001-62|082005/25|R$592,96|014101.072
546/2018-29|MATADOURO E
FRIGORIFICO|31.483.50|092687/2|R$2.291,80|018202.005|
|MARCOS
QUIRINO DE
ALBUQUERQUE|04.261.52
4/9990-20|081982/25|R$5.626,77|014101.086
594/2021-08|BRASILEIRINHO
LTDA
IZABEL|1/0001-08|5||029/2022-43|
|LSA GROUP
TRANSPORTES
DE CARGAS E
SERVICOS LTDA|24.680.26
9/0002-05|081999/25|R$2.465,65|014101.215
849/2021-48|
SOARES E
MIRANDA
CORREA - ME|18.329.23
8/0001-20|092688/25|R$8.134,98|018202.001
663/2022-07|
|JANDER
BENTES DA
|99.765.43
6/9990-71|081994/25|R$3.947,43|014101.019
225/2020-10|JOEL
DA SILVA SOUZA|034.864
.952-59|092689/25|R$31.287,00|030201.006
261/2022-04|
|MOTA
CONSTRUTORA|||||YUTAKA SAKAMOTO|214.502
.502-20|092686/25|R$5.380,63|018202.004
897/2022-06|
|
COLORADO
LTDA|01.541.12
0/0008-35|082020/25|R$2.120,13|014101.220
646/2021-73|M C COMER. VAREJ.
DE PECAS E
|||||
|JOAO
MARCOS
SAGRILO|05.379.16
9/9990-50|081992/25|R$10.596,56|014101.092
548/2021-30|ACESSORIOS
MOTOCICLETAS
E SERV. MANUTEN.
EREPARA.
DE MOTOCICLETAS
|11.338.39
0/0001-20|075861/25|R$46.127,29|014101.267
186/2023-09|
|NAYARA
CARDOSO DE
MEDEIROS|99.768.19
3/9990-25|081997/25|R$8.924,36|014101.213
610/2021-33|LTDA
E E COUTINHO|39.374.97
7/0001-04|075879/25|R$558,21|014101.254
623/2023-24|
|PROACO
COMERCIO DE
FERRO LTDA|44.288.46
0/0001-32|075850/25|R$122.240,20|014101.107
726/2022-15|CLEONICE
NUNES PESSOA|99.427.43
2/9990-83|081977/25|R$6.174,03|014101.045
607/1960-08|
|U ZONAN DIAS|04.642.91
0/0001-29|075857/25|R$434,22|014101.091
854/2021-59|U ZONAN DIAS|04.642.91
0/0001-29|075840/25|R$723,70|014101.091
849/2021-46|
|FNM COMERCIO
DE GENEROS
ALIMENTICIOS
LTDA
LD COMERCIO
ATACADISTA DE
MATERIAL|48.544.21
6/0001-44
43.772.67
7/0001-50|075849/25
075839/25|R$31.002.860,
42
R$24.936,00|014101.230
896/2024-64
014101.141
921/2023-55|PEDRO LUIZ
TEIXEIRA NETO
GEISIANE
SOUZA CLARINDO
LTDA|39.454.11
6/0001-36
34.407.04
5/0001-05|075842/25
075843/25|R$4.483,55
R$27.013,04|014101.092
553/2021-42
014101.278
369/2023-50|
|ELETRICO LTDA|||||ADRIEL
FERREIRA
SOUZA|36.758.95
7/0001-49|075846/25|R$71.411,60|014101.267
183/2023-75|
|LD COMERCIO
ATACADISTA DE
MATERIAL
ELETRICO LTDA|43.772.67
7/0001-50|075856/25|R$24.936,00|014101.141
920/2023-00|
ALEXANDRE
SILVA DOS
ANJOS|99.440.51
5/9990-02|075872/25|R$655,05|014101.084
671/2019-62|
|LD COMERCIO
ATACADISTA DE
MATERIAL ELETRICO
LTDA|43.772.67
7/0001-50|075864/25|R$643.534,94|014101.109
339/2022-13|A MARIA
MARQUES
PINHEIRO|04.586.53
2/0001-03|075847/25|R$370,00|014101.254
609/2023-20|
|JOSYMAIRY
FELIX SALVADOR|19.058.29
2/0001-41|075848/25|R$34.965,82|014101.252
754/2023-77|JOAO NERCI
RODRIGUES
DE OLIVEIRA|99.179.86
0/9990-34|081983/25|R$6.767,00|014101.324
469/2022-84|
|PROACO
COMERCIO
DE FERRO LTDA|44.288.46
0/0001-32|075858/25|R$473.912,25|014101.107
725/2022-70|ITACOATIARA
COMERCIO DE
ALIMENTOS LTDA|45.173.76
6/0001-06|075863/25|R$124.612.224
,60|014101.316
237/2022-52|
|LD COMERCIO
ATACADISTA
DE MATERIAL
ELETRICO LTDA|43.772.67
7/0001-50|075880/25|R$24.936,00|014101.141
919/2023-86|D REIS MARINHO ME|22.256.04
7/0001-53|075870/25|R$557,58|014101.278
471/2023-55|
|JONES DE
OLIVEIRA SALES|12.690.50
6/0001-59|075865/25|R$16.834,67|014101.278
620/2023-86|VILMA DE FATIMA
RODRIGUES
ARAUJO LTDA|46.954.83
5/0001-81|075862/25|R$64.773.703,
59|014101.158
814/2022-85|
VÁLIDO SOMENTE COM AUTENTICAÇÃO